RW Glass Solutions Limited

RW Glass Solutions Limited
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

RW Glass Solutions Limited Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accountancy Today Limited 28 February 2026 .................................................... Accountancy Today Limited Tattershall Bridge Cottage Sleaford Road Lincoln LN4 4JG 09 June 2026 1

RW Glass Solutions Limited
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Today Limited
28 February 2026

....................................................

Accountancy Today Limited
Tattershall Bridge Cottage
Sleaford Road
Lincoln
LN4 4JG
09 June 2026

1

RW Glass Solutions Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	237	415
		237	415
Current assets
Debtors		106,871	144,779
Cash at bank and in hand		8,244	2,568
		115,115	147,347
Creditors: amount falling due within one year		(47,356)	(95,709)
Net current assets		67,759	51,638

Total assets less current liabilities		67,996	52,053
Net assets		67,996	52,053

Capital and reserves
Called up share capital		1	1
Profit and loss account		67,995	52,052
Shareholders' funds		67,996	52,053

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 June 2026 and were signed by:

-------------------------------
Rhys Williams
Director

2

RW Glass Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

RW Glass Solutions Limited is a private company, limited by shares, registered in , registration number 13946643, registration address Tattershall Bridge Cottage, Sleaford Road, Lincoln, Lincolnshire, LN4 4JG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

5 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 March 2025	890	890
Additions	-	-
Disposals	-	-
At 28 February 2026	890	890
Depreciation
At 01 March 2025	475	475
Charge for year	178	178
On disposals	-	-
At 28 February 2026	653	653
Net book values
Closing balance as at 28 February 2026	237	237
Opening balance as at 01 March 2025	415	415

3


Registered Number: 13946643

RW GLASS SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026